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Raise Gambia 3 Year Plan: 2021 – 2023

Budget Details

 2021  

Ongoing Administration and Running Costs

Laboratory Manager

Salary……................................................................................................... £1800

Expenses (including mobile phone credit) ..................................................£300

Vehicle

Tax, insurance and maintenance ................................................................£500

Fuel .............................................................................................................£400

Laboratory and Office

Maintenance and repairs…..........................................................................£500

Rent.. ………………………………………………………………………………………………………£120


TOTAL ADMINISTRATION AND RUNNING COSTS: ………………£3620

Goal/Objective on Development Plan                              

To evaluate the progress of RAISE Gambia to effectively plan for future development.

Gather information from teachers regarding successes and needs.

Printing and Transport ……………………………………………………………£200

Gather quantitative and qualitative data from schools and ministry.

Transport ……………………………………………………………………………….£100

Meetings with Ministry officials

Transport ……………………………………………………………………………….£100

Lesson observations.

Printing and Transport ……………………………………………………………£150

  TOTAL FOR OBJECTIVE 1: ……………………………….……….. £550

To prepare teachers to deliver the WASSCE practical exams in Physics, Chemistry and Biology

Three Teacher Development Workshops (April – May 2021)

Local facilitators (payment and expenses)....................................£300

Materials........................................................................................£150

Participants Food and Transport....................................................£250

COVID-19 precautions…………………………………………………………………£100

Miscellaneous expenses (cleaning, etc)..........................................£100

 TOTAL FOR OBJECTIVE 2:  …………………………………………….£900



To improve science teaching and learning.

One Practical Science Teacher Development Workshop for UBS Science Teachers. (Nov 2021)

Local facilitators (payment and expenses)....................................£300

Materials........................................................................................£150

Participants Food and Transport....................................................£250

COVID-19 precautions…………………………………………………………………£100

Miscellaneous expenses (cleaning, etc)..........................................£100


Run a summer school for gifted UBS and SSS students

Local Facilitators (Payments and expenses)………………………………..£630

Teaching and learning materials……………………………………………………£60

Transport subsidy for students……………………………………………………..£80

Food & Drink ……………………………………………………………………………….£70

Follow-up costs…………………………………………………………………………..£230

Monitoring and evaluation………………………………………………………...£250


Establish a core group (network) of interested teachers to design activities for colleagues.

Transport and expenses………………………………………………………………£200

                            TOTAL FOR OBJECTIVE 3: …………………………………….……….£2420


To use digital technology to support science teaching and learning.

Investigate possibilities of partnership with other institutes, such as Nusrat SSS, on use of ICT in workshops.

Transport and phone calls …………………………………………………………….£50

TOTAL FOR OBJECTIVE 4: …………………………………………..…….£50


To Set Up a Mobile Lab

Seek funding to initiate Lab-in-a-Cab project

New vehicle……………………………………………………………………………..£4000

Additional equipment and materials………………………………………..£1500

Shipping of materials from UK………………….……………………………….£800

Cleaning and sanitising  materials….………………………………………….£500

Secure storage of Practical Experiment Kits……………….………………£800

Printing and laminating worksheets………………………………………….£200

TOTAL FOR OBJECTIVE 5: ……………………………………………£7800


TOTAL FOR 2021: ………………………………………….£15,340



2022

Ongoing Administration and Running Costs

As for 2021

TOTAL ADMINISTRATION AND RUNNING COSTS: ………………£3620


Goal/Objective on Development Plan                             

To evaluate the progress of RAISE Gambia to effectively plan for future development.

As for 2021

TOTAL FOR OBJECTIVE 1: ……………………………….…………. £550


To prepare teachers to deliver the WASSCE practical exams in Physics, Chemistry and Biology

As for 2021

TOTAL FOR OBJECTIVE 2:  …………………………………………….£900

To improve science teaching and learning.

Two Practical Science Teacher Development Workshop for UBS Science Teachers. (April & November 2022)

Local facilitators (payment and expenses)....................................£600

Materials........................................................................................£300

Participants Food and Transport....................................................£500

COVID-19 precautions…………………………………………………………………£100

Miscellaneous expenses (cleaning, etc)..........................................£100


Two Practical Science Teacher Development Workshop for SSS Science Teachers. (April and November 2022)

Local facilitators (payment and expenses)....................................£600

Materials........................................................................................£300

Participants Food and Transport....................................................£500

COVID-19 precautions…………………………………………………………………£100

Miscellaneous expenses (cleaning, etc)..........................................£100


Run a summer school for gifted UBS and SSS students

Local Facilitators (Payments and expenses)………………………………..£630

Teaching and learning materials……………………………………………………£60

Transport subsidy for students……………………………………………………..£80

Food & Drink ……………………………………………………………………………….£70

Follow-up costs…………………………………………………………………………..£230

Monitoring and evaluation………………………………………………………...£250


Maintain network of interested teachers to design activities for colleagues.

Transport and expenses………………………………………………………………£100


Re-establish Lab visits for schools in Upper Combo, South and Central districts

20 visits @ £30 (Transport and materials)…………………………………..£600


Explore possibilities of establishing satellite centres.

Transport and phone calls…………………………………………………………..£200

                            TOTAL FOR OBJECTIVE 3: …………………………………….……….£5420


To use digital technology to support science teaching and learning.

Seek funding for, purchase and install 3 computers and internet in the lab.

Computers: ………………………………………………………………………………£2500

Internet: …………………………………………………………………………………….£500

Lab security and installation: ……………………………………………………..£500

TOTAL FOR OBJECTIVE 4: …………………………………….……….£3500

To set up a mobile lab

Ongoing running costs.

Replacement equipment and materials……………………………………….£150

Cleaning and sanitising  materials….…………………………………………….£100

Fuel: ……………………………………………………………………………………………£250

TOTAL FOR OBJECTIVE 5: …………………………………….…………£500

TOTAL FOR 2022: ………………………………………….£14,490



2023

Ongoing Administration and Running Costs

As for 2021

TOTAL ADMINISTRATION AND RUNNING COSTS: ………………£3620


Goal/Objective on Development Plan                             

To evaluate the progress of RAISE Gambia to effectively plan for future development.

As for 2021

TOTAL FOR OBJECTIVE 1: ……………………………….…………. £550


To prepare teachers to deliver the WASSCE practical exams in Physics, Chemistry and Biology

As for 2021

TOTAL FOR OBJECTIVE 2:  …………………………………………….£900

To improve science teaching and learning.

Two Practical Science Teacher Development Workshop for UBS Science Teachers. (April & November 2023)

Local facilitators (payment and expenses)....................................£600

Materials........................................................................................£300

Participants Food and Transport....................................................£500

COVID-19 precautions…………………………………………………………………£100

Miscellaneous expenses (cleaning, etc)..........................................£100


Two Practical Science Teacher Development Workshop for SSS Science Teachers. (April and November 2023)

Local facilitators (payment and expenses)....................................£600

Materials........................................................................................£300

Participants Food and Transport....................................................£500

COVID-19 precautions…………………………………………………………………£100

Miscellaneous expenses (cleaning, etc)..........................................£100


Run a summer school for gifted UBS and SSS students

Local Facilitators (Payments and expenses)………………………………..£630

Teaching and learning materials……………………………………………………£60

Transport subsidy for students……………………………………………………..£80

Food & Drink ……………………………………………………………………………….£70

Follow-up costs…………………………………………………………………………..£230

Monitoring and evaluation………………………………………………………...£250


Maintain network of interested teachers to design activities for colleagues.

Transport and expenses………………………………………………………………………..……£100


Continue Lab visits for schools in Upper Combo, South and Central districts

20 visits @ £30 (Transport and materials)……………………………………………….…..£600


Set up satellite centres and run at least one major Teacher Development workshop

Refurbishment and repair of buildings...........................................................£1000

Equipment and apparatus...............................................................................£1200

Additional Staff……………………………………………………………………………………………..£800


TOTAL FOR OBJECTIVE 3: …………………………………………………………...£8220


To use digital technology to support science teaching and learning.

Seek funding for and purchase 5 mobile handsets for lending to teachers to access online materials

Handsets……………………………….…………………………………………………………….……..£1000

Transport and Admin:…………………………………………………………….…………………….£200

TOTAL FOR OBJECTIVE 4: …………………………………………….…………….£1200

To set up a mobile lab

Ongoing running costs.

Replacement equipment and materials……………………………………………………….£150

Cleaning and sanitising  materials….…………………………………………………………….£100

Fuel: ……………………………………………………………………………………………………………£250

TOTAL FOR OBJECTIVE 5: …………………………………….………………………£500

TOTAL FOR 2023: ……………………………………………..……….£14,990